Award detail

DENVER FEDERAL CENTER, PO BOX 25227, DENVER, CO 80225 PATCH & PAINT WALLS & CEILING, REPLACE CARPETING, ADD DATA, REPLACE SOME OF THE TRIM, STAIN 1 THRESHOLD, REATTACH TRIM TO WALL IN 2 SPOTS.

Review direct federal award facts for Olgoonik Specialty Contractors, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_47PD5126F0044_4740_47PJ0021D0008_4740
Signed date: 2026-02-19
Award type: DELIVERY ORDER
Last updated: April 6, 2026
Olgoonik Specialty Contractors, LLC is the linked recipient on this award page.
General Services Administration / Public Buildings Service is the awarding lane attached to the record.
COLORADO SPRINGS, CO is the recipient location connected to this award.

Award amount

$36,388

Recipient

Olgoonik Specialty Contractors, LLC

Awarding agency

General Services Administration

Source code

NAICS 236220

Award summary

Key facts from the source record

Total obligation

$36,388

Award type

DELIVERY ORDER

Awarding office

PBS PROJECT DELIVERY WEST - BRANCH A

PIID

47PD5126F0044

NAICS lane

236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

PSC lane

Z2AA - REPAIR OR ALTERATION OF OFFICE BUILDINGS

Recipient

Olgoonik Specialty Contractors, LLC

Agency

General Services Administration

Sub agency

Public Buildings Service

Funding

General Services Administration / Public Buildings Service

Performance state

CO

Date

2026-02-19

End date

2026-07-08

Amount

$36,388

Award description

What the source record says

DENVER FEDERAL CENTER, PO BOX 25227, DENVER, CO 80225 PATCH & PAINT WALLS & CEILING, REPLACE CARPETING, ADD DATA, REPLACE SOME OF THE TRIM, STAIN 1 THRESHOLD, REATTACH TRIM TO WALL IN 2 SPOTS.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_47PD5126F0044_4740_47PJ0021D0008_4740

PIID

47PD5126F0044

Source record ID

355405051

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

General Services Administration / Public Buildings Service

Awarding office

PBS PROJECT DELIVERY WEST - BRANCH A

Funding lane

General Services Administration / Public Buildings Service

Funding office

PBS PROJECT DELIVERY WEST - BRANCH A

Recipient UEI

JL1XV2JMLNL3

Recipient location

COLORADO SPRINGS, CO

Place of performance

DENVER, CO

Signed date

2026-02-19

Performance end

2026-07-08

Source last modified

2026-03-10

Potential end date

2026-07-08 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Olgoonik Specialty Contractors, LLC

Recipient parent

OLGOONIK SPECIALTY CONTRACTORS, LLC

Recipient parent UEI

JL1XV2JMLNL3

Recipient address

411 S TEJON ST STE G | COLORADO SPRINGS, CO, 80903 | UNITED STATES

Recipient county

EL PASO

Recipient congressional district

05

Place of performance

DENVER, CO

Performance address

DENVER, CO, 80225 | UNITED STATES

Performance county

JEFFERSON

Performance congressional district

07

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

21 facts+

Priority facts

NAICS

236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

PSC

Z2AA - REPAIR OR ALTERATION OF OFFICE BUILDINGS

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

FIRM FIXED PRICE

Parent award PIID

47PJ0021D0008

Additional facts

Offers received

3

Referenced IDV agency

PUBLIC BUILDINGS SERVICE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

Parent award ID

CONT_IDV_47PJ0021D0008_4740

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$36,388

Base exercised options

$36,388

Base and all options

$36,388

Subaward count

0

Recipient business categories

Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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